Tax Account 05-364-19-056
Owners
VIGIL INVESTMENTS TRUST
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-364-19-056 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,868.37 |
| Taxed incl Special Assessments | $3,868.37 |
| Paid | $1,934.19 |
| Bill Total | $3,868.37 |
| Interest | $0.00 |
| Bill Balance | $1,934.18 |
| Prior Billed* | $1,934.18 |
| Total Account Balance** | $1,934.18 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,884.60 | $0.00 | $0.00 | $2,884.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,639.42 | $0.00 | $0.00 | $3,639.42 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,559.70 | $0.00 | $0.00 | $3,559.70 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,034.72 | $0.00 | $0.00 | $3,034.72 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,456.42 | $0.00 | $0.00 | $3,456.42 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,457.52 | $0.00 | $0.00 | $3,457.52 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,053.64 | $0.00 | $0.00 | $3,053.64 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,079.08 | $0.00 | $0.00 | $3,079.08 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,481.50 | $0.00 | $0.00 | $2,481.50 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,473.28 | $10.00 | $148.39 | $2,631.67 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,876.80 | $0.00 | $37.54 | $1,914.34 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 727.43 | 367.38 | 367.40 | 367.40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 714.96 | 722.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 614.33 | 620.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 574.32 | 580.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 574.32 | 580.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 552.30 | 557.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 552.30 | 557.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 317.35 | 320.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 317.35 | 320.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 240.39 | 242.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,934.19 | $1,934.18 |
| 01/19/2026 | Bill | VIGIL INVESTMENTS TRUST | $3,868.37 | $3,868.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.30 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.30 | $1,442.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,884.60 | $2,884.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.09 | $1,458.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.09 | $1,819.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.62 | $2,180.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,639.42 | $3,639.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-310.27 | $1,469.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.58 | $1,779.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-310.27 | $3,249.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,559.70 | $3,559.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,517.36 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,517.36 | $1,517.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,034.72 | $3,034.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,438.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.06 | $1,438.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,438.15 | $1,728.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.06 | $3,166.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,456.42 | $3,456.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.06 | $1,438.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.70 | $1,728.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.06 | $3,167.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,457.52 | $3,457.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.88 | $278.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.88 | $1,526.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.94 | $2,774.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,053.64 | $3,053.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.94 | $1,260.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.94 | $1,539.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.60 | $1,818.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,079.08 | $3,079.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-160.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.47 | $160.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-160.28 | $1,240.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.47 | $1,401.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,481.50 | $2,481.50 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-2,694.77 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $51.10 | $2,694.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-339.79 | $2,643.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,983.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,281.88 | $2,993.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,275.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $148.39 | $5,265.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,643.67 | $5,116.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,473.28 | $2,473.28 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-247.68 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,666.66 | $247.68 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $37.54 | $1,914.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,876.80 | $1,876.80 |